| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 83310130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE BLLOKUES PARKIMI UP NR 4783 DT 07.12.2023 FAT NR 399 DT 15.12.2023 F.H NR 30 DT 15.12.2023 |